| payment_received |
datetime |
{"description":"The date when the associated payment was received.","verbs":["POST","PUT","GET"]} |
|
| refund_received |
datetime |
{"description":"The date when the associated payment was refunded.","verbs":["POST","PUT","GET"]} |
|
| created |
datetime |
{ "description" : "The UTC DateTime when the object was created.", "verbs":[] } |
[optional] |
| changed_by |
str |
{ "description" : "ID of the user who last updated the entity.", "verbs":[] } |
[optional] |
| updated |
datetime |
{ "description" : "The UTC DateTime when the object was last updated.", "verbs":[] } |
[optional] |
| id |
str |
{ "description" : "ID of the payment-line.", "verbs":["POST","PUT","GET"] } |
[optional] |
| crm_id |
str |
{ "description" : "CRM ID of the invoice.", "verbs":["POST","PUT","GET"] } |
|
| payment_id |
str |
{ "description" : "ID of the payment used.", "verbs":["POST","PUT","GET"] } |
|
| invoice_id |
str |
{ "description" : "ID of the invoice associated with the payment-line.", "verbs":["POST","PUT","GET"] } |
|
| organization_id |
str |
{ "description" : "ID of the organization associated with the invoice-payment.", "verbs":["POST","PUT","GET"] } |
|
| currency |
str |
{ "description" : "The currency of the payment specified by a three character ISO 4217 currency code.", "verbs":["POST","PUT","GET"] } |
|
| gateway |
str |
Payment gateway associated with the payment |
|
| nominal_amount |
float |
{ "description" : "The value that this payment-line represents.", "verbs":["POST","PUT","GET"] } |
|
| actual_amount |
float |
{ "description" : "The value of the payment used by payment-line.", "verbs":["POST","PUT","GET"] } |
|
| refunded_amount |
float |
{ "description" : "The refunded amount of the invoice-payment.", "verbs":["POST","PUT","GET"] } |
|